Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:57:35 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_090224APB_FTO_459057
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PATERA MP-11-002-002-001/1287
(PATERIYA) 		1711002002NRG24090220240988606 09/02/2024 SANDEEP KUMAR RAI 1711002002WL048630 SANDEEP KUMAR RAI 00032 UTIB0000770 221 221 Processed 27/03/2024 004233385 SANDEEPKUMARRAI INDIAN BANK(607105)
SubTotal 221 221
2 PATERA MP-11-002-002-001/1160-A
(PATERIYA) 		1711002002NRG24090220240988601 09/02/2024 gauri 1711002002WL048630 gauri 00045 BARB0DAMOHX 221 221 Processed 26/03/2024 004233385 gauri AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 221 221
3 PATERA MP-11-002-002-001/202-B
(PATERIYA) 		1711002002NRG24090220240988240 09/02/2024 pothi bai 1711002002WL048618 pothi bai 00089 CBIN0282157 884 884 Processed 26/03/2024 004233385 pothibai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
4 PATERA MP-11-002-002-001/128-A
(PATERIYA) 		1711002002NRG24090220240988224 09/02/2024 Mitthu 1711002002WL048618 Mitthu 00415 SBIN0001832 884 884 Processed 26/03/2024 004233385 Mitthu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
5 PATERA MP-11-002-002-001/1200
(PATERIYA) 		1711002002NRG24090220240988605 09/02/2024 LAKHAN RAI 1711002002WL048630 LAKHAN RAI 00415 SBIN0002881 221 221 Processed 26/03/2024 004233385 LAKHANRAI AIRTEL PAYMENTS BANK LIMITED(990288)
6 PATERA MP-11-002-002-001/1248-A
(PATERIYA) 		1711002002NRG24090220240988221 09/02/2024 malti 1711002002WL048618 malti 00415 SBIN0002881 884 884 Processed 26/03/2024 004233385 malti STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-002-001/1268
(PATERIYA) 		1711002002NRG24090220240988223 09/02/2024 JANAK 1711002002WL048618 JANAK 00415 SBIN0002881 884 884 Processed 26/03/2024 004233385 JANAK AIRTEL PAYMENTS BANK LIMITED(990288)
8 PATERA MP-11-002-002-001/160-C
(PATERIYA) 		1711002002NRG24090220240988235 09/02/2024 Koshaliya sen 1711002002WL048618 Koshaliya sen 00415 SBIN0002881 884 884 Processed 26/03/2024 004233385 Koshaliyasen INDIA POST PAYMENTS BANK LIMITED(508528)
9 PATERA MP-11-002-002-001/200-D
(PATERIYA) 		1711002002NRG24090220240988238 09/02/2024 poona 1711002002WL048618 poona 00415 SBIN0002881 884 884 Processed 26/03/2024 004233385 poona INDIA POST PAYMENTS BANK LIMITED(508528)
10 PATERA MP-11-002-002-001/288-B
(PATERIYA) 		1711002002NRG24090220240988244 09/02/2024 KALOORAM 1711002002WL048618 KALOORAM 00415 SBIN0002881 884 884 Processed 27/03/2024 004233385 KALOORAM FINO PAYMENTS BANK LTD(608001)
11 PATERA MP-11-002-002-001/392
(PATERIYA) 		1711002002NRG24090220240988245 09/02/2024 SANDEEP KUMAR YADAV 1711002002WL048618 SANDEEP KUMAR YADAV 00415 SBIN0002881 884 884 Processed 26/03/2024 004233385 SANDEEPKUMARYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
12 PATERA MP-11-002-002-001/562
(PATERIYA) 		1711002002NRG24090220240988257 09/02/2024 gopi 1711002002WL048618 gopi 00415 SBIN0002881 884 884 Processed 26/03/2024 004233385 gopi AIRTEL PAYMENTS BANK LIMITED(990288)
13 PATERA MP-11-002-002-001/568
(PATERIYA) 		1711002002NRG24090220240988259 09/02/2024 sangeeta 1711002002WL048618 sangeeta 00415 SBIN0002881 884 884 Processed 26/03/2024 004233385 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
14 PATERA MP-11-002-002-001/573-A
(PATERIYA) 		1711002002NRG24090220240988260 09/02/2024 arti 1711002002WL048618 arti 00415 SBIN0002881 884 884 Processed 26/03/2024 004233385 arti AIRTEL PAYMENTS BANK LIMITED(990288)
15 PATERA MP-11-002-002-001/607
(PATERIYA) 		1711002002NRG24090220240988268 09/02/2024 bhagbai 1711002002WL048618 bhagbai 00415 SBIN0002881 884 884 Processed 26/03/2024 004233385 bhagbai AIRTEL PAYMENTS BANK LIMITED(990288)
16 PATERA MP-11-002-002-001/621
(PATERIYA) 		1711002002NRG24090220240988272 09/02/2024 pankaj 1711002002WL048618 pankaj 00415 SBIN0002881 884 884 Processed 26/03/2024 004233385 pankaj AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9945 9945
17 PATERA MP-11-002-002-001/237-C
(PATERIYA) 		1711002002NRG24090220240988242 09/02/2024 kajal 1711002002WL048618 kajal 00415 SBIN0005496 663 663 Processed 26/03/2024 004233385 kajal STATE BANK OF INDIA(508548)
SubTotal 663 663
18 PATERA MP-11-002-002-001/200-B
(PATERIYA) 		1711002002NRG24090220240988236 09/02/2024 parhlad 1711002002WL048618 parhlad 00415 SBIN0006062 884 884 Processed 26/03/2024 004233385 parhlad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
19 PATERA MP-11-002-002-001/1336
(PATERIYA) 		1711002002NRG24090220240988233 09/02/2024 sappna bee pathan 1711002002WL048618 sappna bee pathan 00415 SBIN0006138 884 884 Processed 26/03/2024 004233385 sappnabeepathan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
20 PATERA MP-11-002-002-001/601-B
(PATERIYA) 		1711002002NRG24090220240988267 09/02/2024 sakun 1711002002WL048618 sakun 00468 UBIN0542831 884 884 Processed 26/03/2024 004233385 sakun AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
21 PATERA MP-11-002-002-001/1240
(PATERIYA) 		1711002002NRG24090220240988220 09/02/2024 RUPRANI 1711002002WL048618 RUPRANI 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004233385 RUPRANI INDIA POST PAYMENTS BANK LIMITED(508528)
22 PATERA MP-11-002-002-001/1322
(PATERIYA) 		1711002002NRG24090220240988230 09/02/2024 ramkumari 1711002002WL048618 ramkumari 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004233385 ramkumari AIRTEL PAYMENTS BANK LIMITED(990288)
23 PATERA MP-11-002-002-001/1323
(PATERIYA) 		1711002002NRG24090220240988231 09/02/2024 maya yadav 1711002002WL048618 maya yadav 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004233385 mayayadav AIRTEL PAYMENTS BANK LIMITED(990288)
24 PATERA MP-11-002-002-001/1328
(PATERIYA) 		1711002002NRG24090220240988232 09/02/2024 rani 1711002002WL048618 rani 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004233385 rani CENTRAL BANK OF INDIA(607115)
25 PATERA MP-11-002-002-001/200-C
(PATERIYA) 		1711002002NRG24090220240988237 09/02/2024 jagdish 1711002002WL048618 jagdish 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004233385 jagdish ICICI BANK LTD(508534)
26 PATERA MP-11-002-002-001/259-B
(PATERIYA) 		1711002002NRG24090220240988243 09/02/2024 SIBBU 1711002002WL048618 SIBBU 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004233385 SIBBU STATE BANK OF INDIA(508548)
27 PATERA MP-11-002-002-001/552
(PATERIYA) 		1711002002NRG24090220240988256 09/02/2024 LAXMI 1711002002WL048618 LAXMI 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004233385 LAXMI MADHYANCHAL GRAMIN BANK(607232)
28 PATERA MP-11-002-002-001/565
(PATERIYA) 		1711002002NRG24090220240988258 09/02/2024 jyoti 1711002002WL048618 jyoti 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004233385 jyoti AIRTEL PAYMENTS BANK LIMITED(990288)
29 PATERA MP-11-002-002-001/577
(PATERIYA) 		1711002002NRG24090220240988261 09/02/2024 munni 1711002002WL048618 munni 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004233385 munni AIRTEL PAYMENTS BANK LIMITED(990288)
30 PATERA MP-11-002-002-001/596-B
(PATERIYA) 		1711002002NRG24090220240988265 09/02/2024 rajni 1711002002WL048618 rajni 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004233385 rajni INDIA POST PAYMENTS BANK LIMITED(508528)
31 PATERA MP-11-002-002-001/600-C
(PATERIYA) 		1711002002NRG24090220240988266 09/02/2024 mukesh 1711002002WL048618 mukesh 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004233385 mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9724 9724
32 PATERA MP-11-002-002-001/1267-A
(PATERIYA) 		1711002002NRG24090220240988222 09/02/2024 kamna 1711002002WL048618 kamna 00688 FINO0001001 884 884 Processed 26/03/2024 004233385 kamna STATE BANK OF INDIA(508548)
33 PATERA MP-11-002-002-001/1340-A
(PATERIYA) 		1711002002NRG24090220240988234 09/02/2024 motan bai 1711002002WL048618 motan bai 00688 FINO0001001 884 884 Processed 26/03/2024 004233385 motanbai AIRTEL PAYMENTS BANK LIMITED(990288)
34 PATERA MP-11-002-002-001/237-B
(PATERIYA) 		1711002002NRG24090220240988241 09/02/2024 prapta yada 1711002002WL048618 prapta yada 00688 FINO0001001 884 884 Processed 27/03/2024 004233385 praptayada FINO PAYMENTS BANK LTD(608001)
35 PATERA MP-11-002-002-001/465-B
(PATERIYA) 		1711002002NRG24090220240988251 09/02/2024 bhagbai 1711002002WL048618 bhagbai 00688 FINO0001001 884 884 Processed 26/03/2024 004233385 bhagbai AIRTEL PAYMENTS BANK LIMITED(990288)
36 PATERA MP-11-002-002-001/472-B
(PATERIYA) 		1711002002NRG24090220240988253 09/02/2024 uma 1711002002WL048618 uma 00688 FINO0001001 884 884 Processed 27/03/2024 004233385 uma FINO PAYMENTS BANK LTD(608001)
37 PATERA MP-11-002-002-001/590
(PATERIYA) 		1711002002NRG24090220240988264 09/02/2024 khetsingh 1711002002WL048618 khetsingh 00688 FINO0001001 884 884 Processed 26/03/2024 004233385 khetsingh INDIA POST PAYMENTS BANK LIMITED(508528)
38 PATERA MP-11-002-002-001/610-A
(PATERIYA) 		1711002002NRG24090220240988270 09/02/2024 dashrath 1711002002WL048618 dashrath 00688 FINO0001001 884 884 Processed 26/03/2024 004233385 dashrath JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
39 PATERA MP-11-002-002-001/614-C
(PATERIYA) 		1711002002NRG24090220240988271 09/02/2024 manju 1711002002WL048618 manju 00688 FINO0001001 884 884 Processed 27/03/2024 004233385 manju FINO PAYMENTS BANK LTD(608001)
SubTotal 7072 7072
40 PATERA MP-11-002-002-001/1140-A
(PATERIYA) 		1711002002NRG24090220240988599 09/02/2024 kamalkant 1711002002WL048630 kamalkant 00691 IPOS0000001 221 221 Processed 26/03/2024 004233385 kamalkant INDIA POST PAYMENTS BANK LIMITED(508528)
41 PATERA MP-11-002-002-001/1146
(PATERIYA) 		1711002002NRG24090220240988600 09/02/2024 premrani 1711002002WL048630 premrani 00691 IPOS0000001 221 221 Processed 26/03/2024 004233385 premrani INDIA POST PAYMENTS BANK LIMITED(508528)
42 PATERA MP-11-002-002-001/1174-A
(PATERIYA) 		1711002002NRG24090220240988602 09/02/2024 durgesh 1711002002WL048630 durgesh 00691 IPOS0000001 221 221 Processed 27/03/2024 004233385 durgesh FINO PAYMENTS BANK LTD(608001)
43 PATERA MP-11-002-002-001/1193
(PATERIYA) 		1711002002NRG24090220240988603 09/02/2024 AAKASH 1711002002WL048630 AAKASH 00691 IPOS0000001 221 221 Processed 26/03/2024 004233385 AAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
44 PATERA MP-11-002-002-001/1300-B
(PATERIYA) 		1711002002NRG24090220240988607 09/02/2024 majhali bahu 1711002002WL048630 majhali bahu 00691 IPOS0000001 221 221 Processed 26/03/2024 004233385 majhalibahu STATE BANK OF INDIA(508548)
45 PATERA MP-11-002-002-001/1308
(PATERIYA) 		1711002002NRG24090220240988225 09/02/2024 kavita 1711002002WL048618 kavita 00691 IPOS0000001 884 884 Processed 26/03/2024 004233385 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
46 PATERA MP-11-002-002-001/1315
(PATERIYA) 		1711002002NRG24090220240988226 09/02/2024 babita 1711002002WL048618 babita 00691 IPOS0000001 884 884 Processed 26/03/2024 004233385 babita INDIA POST PAYMENTS BANK LIMITED(508528)
47 PATERA MP-11-002-002-001/1320
(PATERIYA) 		1711002002NRG24090220240988228 09/02/2024 paro 1711002002WL048618 paro 00691 IPOS0000001 884 884 Processed 26/03/2024 004233385 paro INDIA POST PAYMENTS BANK LIMITED(508528)
48 PATERA MP-11-002-002-001/1321
(PATERIYA) 		1711002002NRG24090220240988229 09/02/2024 navita 1711002002WL048618 navita 00691 IPOS0000001 884 884 Processed 26/03/2024 004233385 navita INDIA POST PAYMENTS BANK LIMITED(508528)
49 PATERA MP-11-002-002-001/159-A
(PATERIYA) 		1711002002NRG24090220240988608 09/02/2024 ayushi 1711002002WL048630 ayushi 00691 IPOS0000001 221 221 Processed 26/03/2024 004233385 ayushi INDIA POST PAYMENTS BANK LIMITED(508528)
50 PATERA MP-11-002-002-001/201-A
(PATERIYA) 		1711002002NRG24090220240988239 09/02/2024 panna 1711002002WL048618 panna 00691 IPOS0000001 884 884 Processed 26/03/2024 004233385 panna AIRTEL PAYMENTS BANK LIMITED(990288)
51 PATERA MP-11-002-002-001/211-A
(PATERIYA) 		1711002002NRG24090220240988609 09/02/2024 KESHAVRAM 1711002002WL048630 KESHAVRAM 00691 IPOS0000001 221 221 Processed 26/03/2024 004233385 KESHAVRAM INDIA POST PAYMENTS BANK LIMITED(508528)
52 PATERA MP-11-002-002-001/211-B
(PATERIYA) 		1711002002NRG24090220240988610 09/02/2024 varsha 1711002002WL048630 varsha 00691 IPOS0000001 221 221 Processed 27/03/2024 004233385 varsha FINO PAYMENTS BANK LTD(608001)
53 PATERA MP-11-002-002-001/229-B
(PATERIYA) 		1711002002NRG24090220240988594 09/02/2024 hembai 1711002002WL048629 hembai 00691 IPOS0000001 1620 1620 Processed 26/03/2024 004233385 hembai INDIA POST PAYMENTS BANK LIMITED(508528)
54 PATERA MP-11-002-002-001/406-B
(PATERIYA) 		1711002002NRG24090220240988246 09/02/2024 ANIL 1711002002WL048618 ANIL 00691 IPOS0000001 884 884 Processed 26/03/2024 004233385 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
55 PATERA MP-11-002-002-001/421-B
(PATERIYA) 		1711002002NRG24090220240988595 09/02/2024 rina 1711002002WL048629 rina 00691 IPOS0000001 2805 2805 Processed 26/03/2024 004233385 rina STATE BANK OF INDIA(508548)
56 PATERA MP-11-002-002-001/435-A
(PATERIYA) 		1711002002NRG24090220240988596 09/02/2024 rajesh 1711002002WL048629 rajesh 00691 IPOS0000001 2580 2580 Processed 26/03/2024 004233385 rajesh AIRTEL PAYMENTS BANK LIMITED(990288)
57 PATERA MP-11-002-002-001/452
(PATERIYA) 		1711002002NRG24090220240988248 09/02/2024 sunita 1711002002WL048618 sunita 00691 IPOS0000001 884 884 Processed 26/03/2024 004233385 sunita STATE BANK OF INDIA(508548)
58 PATERA MP-11-002-002-001/458
(PATERIYA) 		1711002002NRG24090220240988249 09/02/2024 DROPTI 1711002002WL048618 DROPTI 00691 IPOS0000001 884 884 Processed 26/03/2024 004233385 DROPTI INDIA POST PAYMENTS BANK LIMITED(508528)
59 PATERA MP-11-002-002-001/459-A
(PATERIYA) 		1711002002NRG24090220240988250 09/02/2024 pappu 1711002002WL048618 pappu 00691 IPOS0000001 884 884 Processed 26/03/2024 004233385 pappu MADHYANCHAL GRAMIN BANK(607232)
60 PATERA MP-11-002-002-001/459-B
(PATERIYA) 		1711002002NRG24090220240988597 09/02/2024 sakshi 1711002002WL048629 sakshi 00691 IPOS0000001 2880 2880 Processed 26/03/2024 004233385 sakshi STATE BANK OF INDIA(508548)
61 PATERA MP-11-002-002-001/466
(PATERIYA) 		1711002002NRG24090220240988252 09/02/2024 ganesh 1711002002WL048618 ganesh 00691 IPOS0000001 884 884 Processed 26/03/2024 004233385 ganesh AIRTEL PAYMENTS BANK LIMITED(990288)
62 PATERA MP-11-002-002-001/470-A
(PATERIYA) 		1711002002NRG24090220240988611 09/02/2024 babli 1711002002WL048630 babli 00691 IPOS0000001 221 221 Processed 26/03/2024 004233385 babli INDIA POST PAYMENTS BANK LIMITED(508528)
63 PATERA MP-11-002-002-001/477
(PATERIYA) 		1711002002NRG24090220240988254 09/02/2024 KUDDU 1711002002WL048618 KUDDU 00691 IPOS0000001 884 884 Processed 26/03/2024 004233385 KUDDU AIRTEL PAYMENTS BANK LIMITED(990288)
64 PATERA MP-11-002-002-001/485-A
(PATERIYA) 		1711002002NRG24090220240988255 09/02/2024 hallu 1711002002WL048618 hallu 00691 IPOS0000001 884 884 Processed 27/03/2024 004233385 hallu FINO PAYMENTS BANK LTD(608001)
65 PATERA MP-11-002-002-001/489-A
(PATERIYA) 		1711002002NRG24090220240988598 09/02/2024 bhola rai 1711002002WL048629 bhola rai 00691 IPOS0000001 1755 1755 Processed 26/03/2024 004233385 bholarai STATE BANK OF INDIA(508548)
66 PATERA MP-11-002-002-001/585
(PATERIYA) 		1711002002NRG24090220240988262 09/02/2024 pushpa 1711002002WL048618 pushpa 00691 IPOS0000001 884 884 Processed 26/03/2024 004233385 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
67 PATERA MP-11-002-002-001/589
(PATERIYA) 		1711002002NRG24090220240988263 09/02/2024 vikram 1711002002WL048618 vikram 00691 IPOS0000001 884 884 Processed 26/03/2024 004233385 vikram AIRTEL PAYMENTS BANK LIMITED(990288)
68 PATERA MP-11-002-002-001/610
(PATERIYA) 		1711002002NRG24090220240988269 09/02/2024 virendra 1711002002WL048618 virendra 00691 IPOS0000001 884 884 Processed 26/03/2024 004233385 virendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26889 26889
69 PATERA MP-11-002-002-001/1132-C
(PATERIYA) 		1711002002NRG24090220240988593 09/02/2024 saraswati 1711002002WL048629 saraswati 00703 AIRP0000001 2730 2730 Processed 26/03/2024 004233385 saraswati MADHYANCHAL GRAMIN BANK(607232)
70 PATERA MP-11-002-002-001/1193-A
(PATERIYA) 		1711002002NRG24090220240988604 09/02/2024 abhilasha 1711002002WL048630 abhilasha 00703 AIRP0000001 221 221 Processed 27/03/2024 004233385 abhilasha FINO PAYMENTS BANK LTD(608001)
71 PATERA MP-11-002-002-001/1319
(PATERIYA) 		1711002002NRG24090220240988227 09/02/2024 sahjad 1711002002WL048618 sahjad 00703 AIRP0000001 884 884 Processed 26/03/2024 004233385 sahjad AIRTEL PAYMENTS BANK LIMITED(990288)
72 PATERA MP-11-002-002-001/417-A
(PATERIYA) 		1711002002NRG24090220240988247 09/02/2024 brajesh 1711002002WL048618 brajesh 00703 AIRP0000001 884 884 Processed 26/03/2024 004233385 brajesh STATE BANK OF INDIA(508548)
73 PATERA MP-11-002-002-001/584-A
(PATERIYA) 		1711002002NRG24090220240988612 09/02/2024 tulsa 1711002002WL048630 tulsa 00703 AIRP0000001 221 221 Processed 26/03/2024 004233385 tulsa STATE BANK OF INDIA(508548)
74 PATERA MP-11-002-002-001/599-A
(PATERIYA) 		1711002002NRG24090220240988613 09/02/2024 rachna ban 1711002002WL048630 rachna ban 00703 AIRP0000001 221 221 Processed 26/03/2024 004233385 rachnaban AIRTEL PAYMENTS BANK LIMITED(990288)
75 PATERA MP-11-002-002-001/622-C
(PATERIYA) 		1711002002NRG24090220240988614 09/02/2024 makundi 1711002002WL048630 makundi 00703 AIRP0000001 221 221 Rejected 26/03/2024 004233385 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 PATERA MP-11-002-002-001/63-C
(PATERIYA) 		1711002002NRG24090220240988615 09/02/2024 priyanka 1711002002WL048630 priyanka 00703 AIRP0000001 221 221 Processed 26/03/2024 004233385 priyanka MADHYANCHAL GRAMIN BANK(607232)
77 PATERA MP-11-002-002-001/638-A
(PATERIYA) 		1711002002NRG24090220240988273 09/02/2024 RAJENDRA 1711002002WL048618 RAJENDRA 00703 AIRP0000001 884 884 Processed 26/03/2024 004233385 RAJENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
78 PATERA MP-11-002-002-001/641-A
(PATERIYA) 		1711002002NRG24090220240988274 09/02/2024 GANESH 1711002002WL048618 GANESH 00703 AIRP0000001 884 884 Processed 26/03/2024 004233385 GANESH AIRTEL PAYMENTS BANK LIMITED(990288)
79 PATERA MP-11-002-002-001/641-B
(PATERIYA) 		1711002002NRG24090220240988275 09/02/2024 PANNU 1711002002WL048618 PANNU 00703 AIRP0000001 884 884 Processed 26/03/2024 004233385 PANNU AIRTEL PAYMENTS BANK LIMITED(990288)
80 PATERA MP-11-002-002-001/903-A
(PATERIYA) 		1711002002NRG24090220240988616 09/02/2024 shashi goud 1711002002WL048630 shashi goud 00703 AIRP0000001 221 221 Processed 26/03/2024 004233385 shashigoud MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8476 8476
Total 67631 67631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_090224APB_FTO_459057 AXIS BANK UTIB0000770 DAMOH 221
2 PATERA MP1711002_090224APB_FTO_459057 Bank of Baroda BARB0DAMOHX DAMOH 221
3 PATERA MP1711002_090224APB_FTO_459057 Central Bank Of India CBIN0282157 DAMOH 884
4 PATERA MP1711002_090224APB_FTO_459057 State Bank of India SBIN0001832 A D B DAMOH 884
5 PATERA MP1711002_090224APB_FTO_459057 State Bank of India SBIN0002881 PATERA 9945
6 PATERA MP1711002_090224APB_FTO_459057 State Bank of India SBIN0005496 SEMARIA VB 663
7 PATERA MP1711002_090224APB_FTO_459057 State Bank of India SBIN0006062 RAIPURA 884
8 PATERA MP1711002_090224APB_FTO_459057 State Bank of India SBIN0006138 GARHAKOTA 884
9 PATERA MP1711002_090224APB_FTO_459057 Union Bank of India UBIN0542831 BANSA 884
10 PATERA MP1711002_090224APB_FTO_459057 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 9724
11 PATERA MP1711002_090224APB_FTO_459057 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7072
12 PATERA MP1711002_090224APB_FTO_459057 India Post Payments Bank IPOS0000001 Damoh 26889
13 PATERA MP1711002_090224APB_FTO_459057 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8476

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